Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87,916 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 20,000 | 01/01/2020 | OWN/2019-20/C/2 | 30,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 402,217 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 44,235 | 01/01/2020 | OWN/2019-20/C/3 | 100,000 | ||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,047 | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 42,750 | |||||||
09/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 9,347 | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 19,150 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,147 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 25,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 522 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 44,038 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 151,577 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 34,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:38 AM. |